Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
6,232,640,000
JPY
|
6,251,932,000
JPY
|
| Cost of sales |
1,314,861,000
JPY
|
1,252,394,000
JPY
|
| Gross profit (loss) |
4,917,779,000
JPY
|
4,999,538,000
JPY
|
| Selling, general and administrative expenses |
4,750,332,000
JPY
|
4,754,818,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
167,447,000
JPY
|
244,719,000
JPY
|
| Non-operating income | ||
| Interest income |
90,000
JPY
|
91,000
JPY
|
| Dividend income |
9,147,000
JPY
|
1,723,000
JPY
|
| Non-operating income |
25,708,000
JPY
|
20,103,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
395,000
JPY
|
650,000
JPY
|
| Ordinary profit (loss) |
192,760,000
JPY
|
264,173,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
70,000
JPY
|
684,000
JPY
|
| Extraordinary income |
70,000
JPY
|
684,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,360,000
JPY
|
1,911,000
JPY
|
| Extraordinary losses |
11,060,000
JPY
|
3,873,000
JPY
|
| Profit (loss) before income taxes |
181,769,000
JPY
|
260,983,000
JPY
|
| Income taxes - current |
53,917,000
JPY
|
94,152,000
JPY
|
| Income taxes - deferred |
17,354,000
JPY
|
8,895,000
JPY
|
| Income taxes |
71,271,000
JPY
|
103,047,000
JPY
|
| Profit (loss) |
110,497,000
JPY
|
157,936,000
JPY
|